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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283600D8701

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
2049 Y111: Construction Of Office Buildings $139,308.00 2001
8456
P00003
Y111: Construction Of Office Buildings $134,347.00 2001
8456 Y111: Construction Of Office Buildings $0.00 2001
PX04 Y111: Construction Of Office Buildings ($3,188.00) 2002
0007 Y111: Construction Of Office Buildings $1,305.00 2002
0008 Y111: Construction Of Office Buildings $5,436.00 2002
0009 Y111: Construction Of Office Buildings $2,550.00 2002
PX4 Y111: Construction Of Office Buildings ($3,524.00) 2002
0010 Y111: Construction Of Office Buildings $2,973.00 2002
0011 Y111: Construction Of Office Buildings $786.00 2002
0012 Y111: Construction Of Office Buildings $2,482.00 2002
0013 Y111: Construction Of Office Buildings $817.00 2002
6240 Y111: Construction Of Office Buildings $0.00 2002
6240
P00005
Y111: Construction Of Office Buildings ($322.00) 2002
1630
P00007
Y111: Construction Of Office Buildings $125,620.00 2003
6798 Y111: Construction Of Office Buildings $0.00 2003
6798
PX0999
Y111: Construction Of Office Buildings ($93.00) 2003
0016 Y111: Construction Of Office Buildings $785.00 2003
0017 Y111: Construction Of Office Buildings $2,281.00 2003
0019 Y111: Construction Of Office Buildings $3,372.00 2004
0020 Y111: Construction Of Office Buildings $991.00 2004
0021 Y111: Construction Of Office Buildings $1,514.00 2004
0022 Y111: Construction Of Office Buildings $1,410.00 2004
0023 Y111: Construction Of Office Buildings $6,395.00 2004
6087
P00013
Y111: Construction Of Office Buildings ($709.00) 2004
18 S112: Electric Services $2,673.00 2004
0027 S112: Electric Services $461.00 2005
0026 S112: Electric Services $1,211.00 2005
0025 S112: Electric Services $1,530.00 2005
0024 S112: Electric Services $3,564.00 2005
0034 K059: Mod Of Elect-Elct Eq $1,890.00 2005
0033 Z294: Maint-Rep-Alt/Waste Trmt-Store Fac $4,878.00 2005
0032 S216: Facilities Operations Support Svcs $4,922.00 2005
0031 S216: Facilities Operations Support Svcs $947.00 2005
0030 S112: Electric Services $2,809.00 2005
0029 S112: Electric Services $2,566.00 2005
0028 S112: Electric Services $947.00 2005